Financial Analysis Manager I

ConfidentialPune

4 days ago

Job description

What You Will Do :

Support the team of sales or gross margin or SG&A analysts to ensure that all deliverables are completed and divisional analytics packs are prepared and have the right analytics that support
the underlying movements.
Own the delivery of services as described in the service-level agreement with the divisions.
Drive Divisional FP&A transformation goals to optimize, simplify, and automate P&A tasks.
Partner with division finance teams to understand external and internal business dynamics and their impact on results.
Lead the development of the annual plan by working across multiple key stakeholders.
Coordinate close and forecast activities, including communicating guidance, facilitating system loads, analyzing results, and preparing content for business reviews with senior leadership.
Develop sustainable content for use in monthly business reviews (MBRs) and provide ad-hoc financial analytics and deep dives to facilitate decision making.
Partners with broader finance and business stakeholders drive critical reporting needs and capabilities.

Qualifications :

Bachelors degree in finance, Accounting, or Economics

CA or other professional preferred

Minimum 12 years of Finance experience

Relevant FP&A work experience ideally in an FMCG environment

Proficiency in BI tools such as Tableau, Power BI, or similar platforms.

Knowledge of financial and commercial reporting basics

Excellent analytical, problem-solving, and decision-making skills.

Exceptional communication and interpersonal skills with the ability to interact effectively with

stakeholders at all levels.

Ability to work independently and as part of a team in a fast-paced environment.

Skills Required

Financial, Business Partnering, Power Bi, Analysis, Fmcg, Excel, Powerbi

Manager • Pune